Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 153,421 to 153,450 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/11/25 34.72 AMAZON Z38AD2IQ4 Stationery The Lionheart School
24/07/24 34.70 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
03/05/24 34.70 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
10/07/24 34.70 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
04/03/24 34.70 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
16/05/24 34.70 WWW.WIGHTLINK.CO.UK Unallocated PCard Expenses Childrens Assess & Safeguarding Team
31/07/24 34.70 REDACTED PERSONAL DATA Public Transport Fares Medina House Special School
19/03/24 34.70 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
16/08/24 34.70 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/08/25 34.70 PEARSON EDUCATION LTD General Educational Materials Speech, Language and Communication
31/01/24 34.70 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
18/09/24 34.70 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
28/08/24 34.70 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
12/07/24 34.70 WWW.WIGHTLINK.CO.UK Public Transport Fares S17 Child Protection CAST1
11/09/24 34.70 WIGHTLINK LTD Agency staff Childrens Assess & Safeguarding Team
11/09/24 34.70 WIGHTLINK LTD Agency staff Childrens Assess & Safeguarding Team
04/09/24 34.68 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
30/09/23 34.65 FRENCH FRANKS FOOD CO Medical Fees and Staff Welfare Island Learning Centre
29/10/25 34.65 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site
09/01/23 34.65 TRAINLINE Transport of Clients Support for Looked After Children
31/10/22 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
31/01/23 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
17/08/21 34.65 TRAINLINE Public Transport Fares Leaving Care Costs
31/01/25 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/22 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/10/22 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/06/25 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
23/08/24 34.65 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site
31/08/21 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service